Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 01, 2015		Feb. 01, 2015	Nov. 02, 2014
Current assets
Cash and cash equivalents	$ 72,264		$ 222,927	$ 107,703
Accounts receivable, net	88,535		67,465	63,664
Merchandise inventories, net	1,102,349		887,701	979,719
Prepaid catalog expenses	35,762		33,942	39,116
Prepaid expenses	59,276		36,265	56,517
Deferred income taxes, net	130,684		130,618	121,380
Other assets	12,966		13,005	14,816
Total current assets	1,501,836		1,391,923	1,382,915
Property and equipment, net	883,459		883,012	866,670
Non-current deferred income taxes, net	2,560		4,265	4,142
Other assets, net	47,821		51,077	50,220
Total assets	2,435,676	[1]	2,330,277	2,303,947	[1]
Current liabilities
Accounts payable	395,033		397,037	411,232
Accrued salaries, benefits and other	115,720		136,012	117,410
Customer deposits	293,317		261,679	265,058
Borrowings under revolving line of credit	200,000		0	90,000
Income taxes payable	35,317		32,488	4,750
Current portion of long-term debt	0		1,968	1,968
Other liabilities	55,152		46,764	46,134
Total current liabilities	1,094,539		875,948	936,552
Deferred rent and lease incentives	174,059		166,925	168,078
Other long-term obligations	50,545		62,698	62,942
Total liabilities	$ 1,319,143		$ 1,105,571	$ 1,167,572
Commitments and contingencies
Stockholders' equity
Preferred stock: $.01 par value; 7,500 shares authorized; none issued	$ 0		$ 0	$ 0
Common stock: $.01 par value; 253,125 shares authorized; 90,010, 91,891 and 92,219 shares issued and outstanding at November 1, 2015, February 1, 2015 and November 2, 2014, respectively	901		919	923
Additional paid-in capital	538,737		527,261	519,783
Retained earnings	585,928		701,214	612,611
Accumulated other comprehensive income (loss)	(7,127)		(2,548)	5,203
Treasury stock, at cost	(1,906)		(2,140)	(2,145)
Total stockholders' equity	1,116,533		1,224,706	1,136,375
Total liabilities and stockholders' equity	$ 2,435,676		$ 2,330,277	$ 2,303,947

[1] Includes long-term assets related to our international operations of approximately $60.6 million and $64.4 million as of November 1, 2015 and November 2, 2014, respectively.